Synchronization of POS product data
Synchronization of POS partner data
Synchronization of POS price list item data
This Module automates the creation of unique identifiers for new customers or vendors.
Customer as mandatory
Chart of Accounts "Type" create/edit option
To void the unposted journal entry
SKIT POS Tax
Accounting Dimension
Export Accounting Report in Excel
Advance Payment For Sales And Purchase Orders
Automatic Document version for same file name and extension.
This module helps to display the landed cost details under Receiving Product screen
Charge on overdue invoice & email remainder
Create Sales Quotation from POS
Apply Card Charges in SO order, invoice & new journal line
Point of Sales Customer Log
Customer Portal for OCA